TAIJI CONSULTING LTD


Director	KRAUS, Adrian


Registered Address	21 St. Thomas's Place
	London
	E9 7PW


Registered Number	14950663 (England and Wales)

Balance Sheet as at
30 June 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		912		1,417
			912		1,417
Current assets
Debtors	4	11,039		15,210
Cash at bank and on hand		134,793		138,832
		145,832		154,042
Creditors amounts falling due within one year	5	(20,225)		(34,630)
Net current assets (liabilities)			125,607		119,412
Total assets less current liabilities			126,519		120,829
Net assets			126,519		120,829
Capital and reserves
Called up share capital			10		10
Profit and loss account			126,509		120,819
Shareholders' funds			126,519		120,829

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 14 October 2026, and are signed on its behalf by:

KRAUS, Adrian
Director
Registered Company No. 14950663

TAIJI CONSULTING LTD

Notes to the Financial Statements
for the year ended 30 June 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	4

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 July 25	2,016	2,016
At 30 June 26	2,016	2,016
Depreciation and impairment
At 01 July 25	599	599
Charge for year	505	505
At 30 June 26	1,104	1,104
Net book value
At 30 June 26	912	912
At 30 June 25	1,417	1,417

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Other debtors	639	1,560
Prepayments and accrued income	10,400	13,650
Total	11,039	15,210


	During the year the Director received advances totalling £639 (2025: £1,560) from the Company. At the balance sheet date, the Director owed £639 (2025: £1,560) to the Company and this amount is included within other debtors. The loan is unsecured, interest free and repayable on demand. The highest amount outstanding during the year was £639 (2025: £1,560). Post year end the Director repaid the amount outstanding of £639 in full on 31 August 2026 (2025: £1,560 repaid on 31 August 2025).

During the year the Director received advances totalling £639 (2025: £1,560) from the Company. At the balance sheet date, the Director owed £639 (2025: £1,560) to the Company and this amount is included within other debtors. 

The loan is unsecured, interest free and repayable on demand. 

The highest amount outstanding during the year was £639 (2025: £1,560). 

Post year end the Director repaid the amount outstanding of £639 in full on 31 August 2026 (2025: £1,560 repaid on 31 August 2025).

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	20,225	34,630
Total	20,225	34,630